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2025-12-31-accounts

Teemore Regeneration Group
Income & Expenditure
Y/E
Stg
815.00
0.00
815.00
320.00
1135.00
Stg
409.04
409.04
26.64
100.00
126.64
60.92
596.60
538.40
5634.5
307.5
5942
6480.40
5953.00
527.50
6480.5
31/12/2025
Euro
Income
GRANTS
F.O.D.C
Donations
Christmas Event
TOTAL INCOME
0.00
Euro
Expenditure
Cheque Payments
Abbey Autoline Insurance
Bacs Payments
Cash Payments
Power NI
DJ
Bank Fees
Total Expenditure
NET INCOME
Opening Balance at Year Start
Bank Accounts
Petty Cash
Overall Balance at Year End
Held at Year End
Closing Bank Balance
Petty Cash
0.00
0.00
21.5
21.5
21.50
21.50
21.50